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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
277994 2 2023-05-03 12:03:00+00 248.25 248.25 2023-05-02 13:09:21.088+00 2023-05-03 17:58:07.08+00 40 40 40 SAI-277994 stock_exit
67964 70 143 2022-05-24 13:59:10+00 0 0 0 0 1 2022-10-03 16:49:57.343+00 2022-10-03 16:49:57.349+00 43 43 24/05/2022 10:59-Diesel S10-530 DES-067964 expense
67967 70 147 2022-05-24 15:12:12+00 0 0 0 0 1 2022-10-03 16:50:00.906+00 2022-10-03 16:50:00.974+00 43 43 24/05/2022 12:12-Diesel S10-534 DES-067967 expense
67970 70 149 2022-05-24 18:48:17+00 0 0 0 0 1 2022-10-03 16:50:05.013+00 2022-10-03 16:50:05.021+00 43 43 24/05/2022 15:48-Diesel S10-538 DES-067970 expense
67974 70 161 2022-05-24 19:35:45+00 0 0 0 0 1 2022-10-03 16:50:10.712+00 2022-10-03 16:50:10.719+00 43 43 24/05/2022 16:35-Diesel S10-576 DES-067974 expense
67978 70 325 2022-05-24 21:22:11+00 0 0 0 0 1 2022-10-03 16:50:15.005+00 2022-10-03 16:50:15.021+00 43 43 24/05/2022 18:22-Diesel S10-561 DES-067978 expense
67991 70 212 2022-05-25 10:34:48+00 0 0 0 0 1 2022-10-03 16:50:33.361+00 2022-10-03 16:50:33.367+00 43 43 25/05/2022 07:34-Diesel S10-628 DES-067991 expense
67996 70 130 2022-05-25 11:53:56+00 0 0 0 0 1 2022-10-03 16:50:41.227+00 2022-10-03 16:50:41.239+00 43 43 25/05/2022 08:53-Diesel S10-511 DES-067996 expense
67997 70 139 2022-05-25 12:01:53+00 0 0 0 0 1 2022-10-03 16:50:42.501+00 2022-10-03 16:50:42.511+00 43 43 25/05/2022 09:01-Diesel S10-526 DES-067997 expense
68006 70 189 2022-05-25 14:30:28+00 0 0 0 0 1 2022-10-03 16:51:01.309+00 2022-10-03 16:51:01.333+00 43 43 25/05/2022 11:30-Diesel S10-605 DES-068006 expense